Aparati i Keshillit te Ministrave (3535) |
SIGAL UNIQA INVEST Shoqëria Administruese e Fondeve të Pensionit Privat dhe Sipërmarrjeve të Investimeve Kolektive sh.a. |
Tirane |
160,000 |
2025-06-05 |
2025-06-16 |
27110030012025 |
Paga neto per punonjesit e miratuar ne organike |
600 Aparati i KM. Paguar pensioni vullnetar maj 2025.Fature prmbl.nr.0602 dt.02.06.2025.Kontr.nr.SI006623,SI006622,SI006151,SI005626,SI004689,SI006620,SI005707,SI005607,SI005603, |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
5,500 |
2025-06-02 |
2025-06-05 |
26710030012025 |
Udhetim i brendshem |
602 Aparati i KM. Dieta brenda vendit. Listepagesa qershor 2025. Autorizim dt.25.04.2025. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
44,000 |
2025-06-02 |
2025-06-05 |
26810030012025 |
Udhetim i brendshem |
602 Aparati i KM. Dieta brenda vendit. Listepagese qershor 2025. Program dt.11.04.2025.Autorizim dt.11.04.2025. |
Aparati i Keshillit te Ministrave (3535) |
KALLFA |
Tirane |
337,440 |
2025-06-02 |
2025-06-05 |
26410030012025 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
602 Aparati i KM. Sherbim periodik per mirembajtje te fotokopjeve prill 2025. Ft.permb.nr.0515 dt.27.05.2025.Situacion miremb. dt.30.4.25.Pv.dt.30.04.2025.Pv.dt.6.5.2025.Up. nr.32 dt.01.4.2025.KontrNr.1053/9 dt.23.4.25.NJF.1053/7 dt.16.4.25 |
Aparati i Keshillit te Ministrave (3535) |
VERTIKUS |
Tirane |
162,000 |
2025-06-02 |
2025-06-04 |
26510030012025 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM. Sherbim per miremb.ashensori shkurt, mars prill 2025. Fat.nr.62/2025 dt.13.05.2025.PV.dt.28.02.2025,dt.27.03.2025,pv.dt.30.04.25.FH.nr.8 dt.13.05.25.Up.nr.11 dt.04.2.25.Njoft.fit.nr.51/5 dt.13.2.25.Kontr. nr.51/7 dt18.2.25 |
Aparati i Keshillit te Ministrave (3535) |
InfoSoft Office |
Tirane |
762,360 |
2025-06-02 |
2025-06-04 |
26310030012025 |
Kancelari |
602 Aparati i KM. Blerje materiale kancelarie me baze letre. Fat.nr.6911/2025 dt.6.5.2025. Fl-hyrje nr.7 dt.6.5.2025.Kontrate nr.1554/4 dt.8.4.2025.Urdh.per lidhje kontr.nr.33 dt.02.04.2025.Pv.dt.06.05.2025. Marrv.kuader.nr.1763/50 dt.10.03 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
44,000 |
2025-06-02 |
2025-06-04 |
26610030012025 |
Udhetim i brendshem |
602 Aparati i KM. Dieta brenda vendit.Listepagese Qershor 2025. Program dt.11.04.2025.Autorizim dt.11.04.2025. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
15,400 |
2025-05-23 |
2025-06-03 |
24910030012025 |
Shpenzime per honorare |
602 Aparati i KM. Shpenzime pagese komisioni KKTU,Listepagese maj 2025. Shkrese nr.2354/1 dt.08.05.2025.Urdh.pag.dt.20.05.2025. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,822,064 |
2025-06-02 |
2025-06-03 |
26110030012025 |
Shpenzime per honorare |
600 Aparati i KM. Paguar paga e punonjesve muaji maj 2025. Listepagese maj 2025. Bordero maj 25.Vkm.19 dt.9.1.25. Nr. i punonjesve ne org.plan 215 fakt.16.Nr. i punonjesve mbi org.plan. 81 fakt.3 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
7,661,084 |
2025-06-02 |
2025-06-03 |
26010030012025 |
Paga neto per punonjesit e miratuar ne organike |
600 Aparati i KM. Paguar paga e punonjesve muaji maj 2025. Listepagese maj 2025. Bordero maj 25.Vkm.19 dt.9.1.25. Nr. i punonjesve ne org.plan 215 fakt.49.Nr. i punonjesve mbi org.plan. 81 fakt.15 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
30,482 |
2025-05-23 |
2025-06-03 |
24610030012025 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime telefoni. Listepagese maj 2025. Fat.permbl.nr.0510 dt.19.05.2025. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
11,334,104 |
2025-06-02 |
2025-06-03 |
25910030012025 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
600 Aparati i KM. Paguar paga e punonjesve muaji maj 2025. Listepagese maj 2025. Bordero maj 25.Vkm.19 dt.9.1.25. Nr. i punonjesve ne org.plan 215 fakt.64.Nr. i punonjesve mbi org.plan. 81 fakt.21 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
5,904,998 |
2025-06-02 |
2025-06-03 |
26210030012025 |
Paga neto per punonjesit e miratuar ne organike |
600 Aparati i KM. Paguar paga e punonjesve muaji maj 2025. Listepagese maj 2025. Bordero maj 25.Vkm.19 dt.9.1.25. Nr. i punonjesve ne org.plan 215 fakt.36.Nr. i punonjesve mbi org.plan. 81 fakt.12 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
3,400 |
2025-05-23 |
2025-05-29 |
24710030012025 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime telefoni. Listepagese maj 2025. Fat.permbl.nr.0511 dt.19.05.2025. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
141,291 |
2025-05-23 |
2025-05-29 |
25110030012025 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime dieta dhe akomodim jashte vendit.Listepagese maj 2025. Program nr.1850 dt.03.04.2025. Autorizim nr.1850/1 dt.08.04.2025.Urdhpag.dt.08.04.2025. Prog.nr.1958 dt.10.04.2025.Autor.nr.1958/1 dt.18.04.2025.Up dt.18.4.2 |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
372,050 |
2025-05-23 |
2025-05-29 |
25610030012025 |
Shpenzime per pritje e percjellje |
602 Aparati i KM.Shpenzime pritje percjellje. Fat.permbl. nr.0514 dt.20.05.2025.Urdherpagese dt.30.04.2025.Prog.dt.28.3.2025-29.04.2025.Vkm. nr.258 dt.03.06.1999 |
Aparati i Keshillit te Ministrave (3535) |
NO LIMIT S SHPK |
Tirane |
430,000 |
2025-05-23 |
2025-05-29 |
25710030012025 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.299/2025 dt.25.4.2025.Prog.nr.2118 dt.22.04.25.Memo dt.25.4.2025.Up.nr.45 dt.25.4.2025.Ftese per of.nr.2118/3 dt.25.4.25.Njoft. fit.nr.2118/5 dt.25.4.25.Pv.dt.25.4.25. |
Aparati i Keshillit te Ministrave (3535) |
ALEKSANDER ASIMI |
Tirane |
425,160 |
2025-05-23 |
2025-05-29 |
25510030012025 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.. Fature nr.96/2025 dt.30.04.2025.Prog dt.31.03.2025-25.04.2025.Kontrate ne vazhdim nr.194/12 dt.12.02.2025. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
7,847 |
2025-05-23 |
2025-05-29 |
24810030012025 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime telefoni. Listepagese maj 2025. Fat.permbl.nr.0512 dt.19.05.2025. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
61,725 |
2025-05-23 |
2025-05-29 |
25310030012025 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime dieta dhe akomodim jashte vendit.Listepagese maj 2025. Program nr.1972 dt.11.04.2025.Autorzimi nr.1972/1 dt.11.04.2025.Urdhpag.dt.11.04.2025. |
Aparati i Keshillit te Ministrave (3535) |
ONE ALBANIA |
Tirane |
4,800 |
2025-05-23 |
2025-05-29 |
24410030012025 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.linja LD. Fature nr.444682/2025 dt.01.05.2025. |
Aparati i Keshillit te Ministrave (3535) |
ONE ALBANIA |
Tirane |
147,057 |
2025-05-23 |
2025-05-29 |
25010030012025 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.fix. mars prill 2025.Fature permbl.nr.0513 dt.20.05.2025.Nr. i klientit 310001719675. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
30,000 |
2025-05-23 |
2025-05-29 |
24510030012025 |
Ndihme ekonomike |
606 Aparati i KM. Ndihme e menjehershme ekonomike.Listepagese maj 2025. Shkrese per perdorimin e fondit te vecante dt.21.05.2025. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
82,701 |
2025-05-23 |
2025-05-29 |
25210030012025 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime dieta dhe akomodim jashte vendit.Listepagese maj 2025. Program nr.1850 dt.03.04.2025. Autorizim nr.1850/1 dt.08.04.2025.Urdhpag.dt.08.04.2025. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
2,560 |
2025-05-23 |
2025-05-29 |
25810030012025 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.prill 2025. Nr.ab. 22556633248. Fat.nr.2816003/2025 dt.2.5.2025. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
149,680 |
2025-05-23 |
2025-05-29 |
25410030012025 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Ft. nr.481/2025 dt.25.04.2025.Urdhpag. dt.18.4.2025.Prog.nr.2098 dt.18.04.2025. |
Aparati i Keshillit te Ministrave (3535) |
FURNIZUESI I TREGUT TË LIRË |
Tirane |
835,024 |
2025-05-14 |
2025-05-22 |
23510030012025 |
Elektricitet |
602 Aparati i KM. Shpenzime energji elektrike prill 2025. Fature permbledhese nr.0507 dt.14.05.2025.Kontrate nr. B 207590,B 207591, B110037, B 105874. |
Aparati i Keshillit te Ministrave (3535) |
2 FELEQI |
Tirane |
50,990 |
2025-05-14 |
2025-05-22 |
24010030012025 |
Udhetim jashte shtetit |
602 Aparati i KM. Bileta udhetimi me jashte. Fat.nr.856/2025 dt.24.4.2025.Program nr 2159 dt.24.4.2025. Up. nr.44 dt.24.4.2025.Ftese per of.nr.2159/3 dt.24.4.2025.Form.njoft.fit.nr.2159/5 dt.24.4.25. |
Aparati i Keshillit te Ministrave (3535) |
ONE ALBANIA |
Tirane |
178,022 |
2025-05-14 |
2025-05-22 |
23710030012025 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.aparati. Kodi 546022.Fature nr.2197065/2025 dt.01.05.2025. Kontrate ne vazhdim nr.6928/3 dt.31.12.2024. |
Aparati i Keshillit te Ministrave (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
104,796 |
2025-05-14 |
2025-05-22 |
23810030012025 |
Uje |
602 Aparati i KM. Shpenzime UKT prill 2025. Fature permbl.nr.0509 dt.14.05.2025. Kontrate nr. 188777-1, 159467-1, 159467-2, 159466-1. |
Aparati i Keshillit te Ministrave (3535) |
SPIRIT TRAVEL & TOURS |
Tirane |
37,600 |
2025-05-14 |
2025-05-22 |
24110030012025 |
Udhetim jashte shtetit |
602 Aparati i KM. Bileta udhetimi me jashte. Fat.nr.2313/2025 dt.30.4.2025.Program nr.1972 dt.11.4.2025. Up. nr.38 dt.15.4.2025.Ftese per of.nr.1972/3 dt.15.4.2025.Form.njoft.fit.nr.1972/5 dt.15.4.25. |
Aparati i Keshillit te Ministrave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
37,960 |
2025-05-14 |
2025-05-22 |
23410030012025 |
Posta dhe sherbimi korrier |
602 Aparati i KM. Sherbimi postar prill 2025. Fature nr.631026/2025 dt.07.05.2025. |
Aparati i Keshillit te Ministrave (3535) |
NO LIMIT S SHPK |
Tirane |
168,000 |
2025-05-14 |
2025-05-22 |
23910030012025 |
Udhetim jashte shtetit |
602 Aparati i KM. Bileta udhetimi me jashte. Fat.nr.297/2025 dt.24.04.2025. Program nr.2131 dt.23.04.2025. Memo dt.24.4.2025.Up.nr.43 dt.24.4.25. Ftes per of.nr.2131/3 dt.24.4.25. Njoft.fit.nr.2131/5 dt.24.4.25.Pv.dt.24.4.25. |
Aparati i Keshillit te Ministrave (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
347,086 |
2025-05-14 |
2025-05-22 |
23610030012025 |
Elektricitet |
602 Aparati i KM. Shpenzime energji elektrike prill 2025. Fature permbledhese nr.0508 dt.14.05.2025. Kontrate nr. B 110040, B 110039. |
Aparati i Keshillit te Ministrave (3535) |
ECS ECO CLIMATE SOLUTION |
Tirane |
1,666,610 |
2025-05-09 |
2025-05-20 |
23110030012025 |
Shpenzime per mirembajtjen e objekteve ndertimore |
602 Aparati i KM. Sherbimi i mirembajtjes se kondic.prill 2025.Fature nr.226/2025 dt.06.05.2025.Pv.nr.2310 dt.05.05.2025.Situacion punimesh dt.05.05.2025.Kontrate ne vazhdim nr.3997/6 dt.13.08.2024. |
Aparati i Keshillit te Ministrave (3535) |
ONE ALBANIA |
Tirane |
179,360 |
2025-05-09 |
2025-05-20 |
23310030012025 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.mars 2025. Kodi 546022. Fature nr.1773039/2025 dt.31.03.2025.. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
2,046,493 |
2025-05-09 |
2025-05-20 |
23210030012025 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fat.nr.0506 dt.09.05.2025.Urdhpag.dt.27.02.2025,Prog.nr.1221 dt.27.2.25.Vkm nr.258 dt.03.06.1999. |
Aparati i Keshillit te Ministrave (3535) |
ONE ALBANIA |
Tirane |
3,200 |
2025-05-07 |
2025-05-13 |
21410030012025 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.prill 2025. Kodi BA0000858093. Fature nr.2223824/2025 dt.01.05.2025. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
10,010 |
2025-05-07 |
2025-05-13 |
21910030012025 |
Shpenzime per honorare |
602 Aparati i KM. Shpenzime komisioni prill 2025.Listepagese maj 2025. Shkrese nr.2199 dt.28.4.2025.. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
630,000 |
2025-05-07 |
2025-05-13 |
22710030012025 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fat.nr.407/2025 dt.11.04.2025.Urdhpag.dt.01.04.2025,Prog.dt.01.4.2025.Vkm nr.258 dt.03.06.1999. |